Capital One Manager Cyber Risk & Analysis Change Governance - Technology 

United States, Virginia, Arlington 

785656198

Responsibilities:

• Support our change-driven risk assessment processes, which identify, assess, monitor and govern change initiatives across the enterprise, including technological, innovative and transformational change initiatives (e.g. Generative AI or Machine Learning impact)

• Interface with the first-line and second-line of defense and second-line of Business, Technology, and Risk teams to ensure adherence to guidelines and requirements

• Assist and drive project and program delivery, including risk assessment reporting, direct engagement in senior-level meetings, and drafting and reviewing materials for Senior Management in support of program governance activities

• Contribute to establishing training and development resources for the Enterprise programs (e.g. Generative AI Program, Enterprise Risk Management Change Governance, International Risk Program)

• Contribute to the creation and refinement of well managed practices for identifying, managing, tracking, and mitigating risks related to change initiatives

• Use data-driven insights to continuously look for ways to improve and innovate our approach to risk management

• Analyze information to proactively identify risks, trends, and process improvements; support reporting on risk topics to Management.

• Stay current on the changing regulatory environment and understand the impacts to our efforts.

• Participate in risk and other Management forums and contribute to continuous improvement of risk and project / program management practices.

• Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable.

• Participate in and execute other special projects for the team on a periodic basis.

Basic Qualifications:

• At least 5 years of experience in the fields of Cybersecurity, Technology, or Cyber Internal or External Audit

• At least 4 years of experience in Business Process Management, Project Management, or Risk Management

• At least 1 year of direct experience with change management lifecycle, operations, or execution

Preferred Qualifications:

• 4+ years of experience with analysis of Information Security or Technology threats and risks

• 4+ years of experience supporting, partnering, and interacting with internal business clients

• 3+ year of experience with Information Security / Technology Policies, Standards, and Procedures

• 3+ years of experience in the financial services industry

• 2+ years of experience with G Suite, Google Workspace for reports, analysis, and presentations.

• Experience drafting and communicating reports or analytic assessments for executives

• Industry cybersecurity / technology risk and/or project management certifications such as AWS Cloud Practitioner, GCP Cloud Digital Leader, or related certifications

• Technologies that help enable data analysis (e.g. Python, Tableau, AWS Quicksight, SQL)

• Familiarity with NIST frameworks and best practices for cybersecurity, operational change management, generative AI development and deployments

New York City (Hybrid On-Site): $163,300 - $186,400 for Manager, Cyber Risk & AnalysisThis role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). Incentives could be discretionary or non discretionary depending on the plan.

If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.